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TEXTO OFICIAL · ÍNTEGRA

ISSN 1677-7069 Nº 190, quarta-feira, 7 de outubro de 2026

..Interessado: CLEDEMAQ TO RNO E SOLDA LTDA (CPF/CNPJ: 07.360.303 Seção 3
/0001-64)		 ISSN 1677-7069 Nº 190, qu arta-feira, 7 de outubro de 202
..Processo administrativo: 02
..N.ºde Controle: 19579748
 026.001594/2026-51
..Responsável pelo passivo:
.		 ALDIRIA APARECIDA DA SILVA SOETH (CP
.		 F:*.329.079.) .
.Multa		 .SELIC .
.
Débito
T		 rimestre
Vencimento
/Ano		 Valor Original
Saldo		 Saldo
%
Valor
At u a l i z a d o		 % Valor Valor Consolidado
..
.
.14203722		 .
.
.
. 1/2022
.07/04/2022		 .
.1.159,35
.1.159,35		 .
.
.
.1.159,35
.20
.231,87		 .
.55,68		 .
.645,53		 .
.2.036,75
.
.14203723
 . 2/2022
.07/07/2022

 .1.159,35
.1.159,35

 .1.159,35
.20
.231,87


 .52,6
 .609,82
 .2.001,04
.
.14203724
.
.14203725
.
.14949622		 . 3/2022
.07/10/2022
. 4/2022
.06/01/2023
. 1/2023
.10/04/2023		 .1.159,35
.1.159,35
.1.159,35
.1.159,35
.1.159,35
.1.159,35		 .1.159,35
.20
.231,87
.1.159,35
.20
.231,87
.1.159,35
.20
.231,87		 .49,34
.46,08
.43,07		 .572,02
.534,23
.499,33		 .1.963,24
.1.925,45
.1.890,55
14949623 2/2023
07/07/2023		 115935
115935		 115935
20
23187		 3981 46154 185276
.
.
 .
.

 ..,
..,

 ..,
.
.,


 .,
 .,
 ..,
.
.14949624
.
.14949625		 . 3/2023
.06/10/2023
. 4/2023
.08/01/2024		 .1.159,35
.1.159,35
.1.159,35
.1.159,35		 .1.159,35
.20
.231,87
.1.159,35
.20
.231,87		 .36,7
.33,92		 .425,48
.393,25		 .1.816,70
.1.784,47
.
.16138066
.
.16138067		 . 1/2024
.05/04/2024
. 2/2024
.05/07/2024		 .1.159,35
.1.159,35
.1.159,35
.1.159,35		 .1.159,35
.20
.231,87
.1.159,35
.20
.231,87		 .31,4
.28,87		 .364,04
.334,7		 .1.755,26
.1.725,92
.
.16138068
 . 3/2024
.07/10/2024

 .1.159,35
.1.159,35

 .1.159,35
.20
.231,87


 .26,23
 .304,1
 .1.695,32
.
.16138069
.
.17288855		 . 4/2024
.08/01/2025
. 1/2025
.07/04/2025		 .1.159,35
.1.159,35
.1.159,35
.1.159,35		 .1.159,35
.20
.231,87
.1.159,35
.20
.231,87		 .23,5
.20,49		 .272,45
.237,55		 .1.663,67
.1.628,77
.
.17288856
.
.17288857		 . 2/2025
.07/07/2025
. 3/2025
.07/10/2025		 .1.159,35
.1.159,35
.1.159,35
.1.159,35		 .1.159,35
.20
.231,87
.1.159,35
.20
.231,87		 .16,97
.13,31		 .196,74
.154,31		 .1.587,96
.1.545,53
.
.17288858		 . 4/2025
.08/01/2026		 .1.159,35
.1.159,35		 .1.159,35
.20
.231,87		 .9,88 .114,54 .1.505,76
..T OT A I S
.
 .
 .18.549,60
.18.549,60
 .18.549,60 .
.3.709,92		 . .6.119,63 .28.379,15
..Interessado: PRE MOLDADO
..Processo administrativo: 02		 S PAGANI LTDA (CPF/CNPJ: 08.372.222/00
026.001621/2026-95		 01-47)
..N.ºde Controle: 19602948 . .
.Multa		 .SELIC .
.
.
Débito
T		 rimestre
Vencimento
 Valor Original
Saldo		 Saldo
%
Valor
 % Valor Valor Consolidado
.. ./Ano
.
.

 . .At u a l i z a d o
.
.		 . . .
.
.13892420
.
.13892421		 . 1/2022
.07/04/2022
. 2/2022
.07/07/2022		 .463,74
.463,74
.463,74
.463,74		 .463,74
.20
.92,75
.463,74
.20
.92,75		 .55,68
.52,6		 .258,21
.243,93		 .814,7
.800,42
.
.13892422
13892423		 . 3/2022
.07/10/2022
4/2022
06/01/2023		 .463,74
.463,74
46374
46374		 .463,74
.20
.92,75
46374
20
9275		 .49,34
4608		 .228,81
21369		 .785,3
77018
.
.
.
.16693079		 .
.
. 2/2025
.07/07/2025		 .,
.,
.463,74
.463,74		 .,
.
.,
.463,74
.20
.92,75		 .,
.16,97		 .,
.78,7		 .,
.635,19
..T OT A I S
.		 . .2.318,70
.2.318,70		 .2.318,70 .
.463,75		 . .1.023,34 .3.805,79
..Interessado: RUMOBRAS FLO RESTAL LTDA (CPF/CNPJ: 46.150.384/0001 -20)
..Processo administrativo: 02
..N.ºde Controle: 19608773		 026.001644/2026-08
.
.
Débito
T
..		 .
rimestre
Vencimento
./Ano
.
.		 Valor Original
Saldo
.		 .
.Multa
Saldo
%
Valor
.At u a l i z a d o
.
.		 %
.		 .SELIC
Valor
.		 .
Valor Consolidado
.
.
.15292780
15292781		 . 2/2022
.07/07/2022
3/2022
07/10/2022		 .463,74
.463,74
46374
46374		 .463,74
.20
.92,75
46374
20
9275		 .52,6
4934		 .243,93
22881		 .800,42
7853
.
.
 .
.

 .,
.,

 .,
.
.,


 .,
 .,
 .,
.
.15292782
 . 4/2022
.06/01/2023

 .463,74
.463,74

 .463,74
.20
.92,75


 .46,08
 .213,69
 .770,18
.
.15292783
.
.15292784		 . 1/2023
.10/04/2023
. 2/2023
.07/07/2023		 .463,74
.463,74
.463,74
.463,74		 .463,74
.20
.92,75
.463,74
.20
.92,75		 .43,07
.39,81		 .199,73
.184,61		 .756,22
.741,1
.
.15292785
15292786		 . 3/2023
.06/10/2023
4/2023
08/01/2024		 .463,74
.463,74
46374
46374		 .463,74
.20
.92,75
46374
20
9275		 .36,7
3392		 .170,19
1573		 .726,68
71379
.
.
16132262		 .
.
12024
0042024		 .,
.,
4634
4634		 .,
.
.,
4634
20
92		 .,
314		 .,
1461		 .,
021
.
.
 . /
.5//

 .,7
.,7

 .,7
.
.,75


 .,
 .5,
 .7,
.
.16132263		 . 2/2024
.05/07/2024		 .463,74
.463,74		 .463,74
.20
.92,75		 .28,87 .133,88 .690,37
.
.16132264
.
.16132265		 . 3/2024
.07/10/2024
. 4/2024
.08/01/2025		 .463,74
.463,74
.463,74
.463,74		 .463,74
.20
.92,75
.463,74
.20
.92,75		 .26,23
.23,5		 .121,64
.108,98		 .678,13
.665,47
.
.17282483
17282484		 . 1/2025
.07/04/2025
22025
07072025		 .463,74
.463,74
46374
46374		 .463,74
.20
.92,75
46374
20
9275		 .20,49
1697		 .95,02
787		 .651,51
63519
.
.
 . /
.//

 .,
.,

 .,
.
.,


 .,
 .,
 .,
.
.17282485
.
.17282486		 . 3/2025
.07/10/2025
. 4/2025
.08/01/2026		 .463,74
.463,74
.463,74
.463,74		 .463,74
.20
.92,75
.463,74
.20
.92,75		 .13,31
.9,88		 .61,72
.45,82		 .618,21
.602,31
..T OT A I S
.		 . .6.956,10
.6.956,10		 .6.956,10 .
.1.391,25		 . .2.189,63 .10.536,98
..Interessado: CERAMICA COL
P diitti 02		 ZANI INDUSTRIA E COMERCIO LTDA ME (
26001664/202671		 CPF/CNPJ: 78.865.318/0001-22)
..rocesso amnsravo:
..N.ºde Controle: 19608788
.		 .-
.		 .
.Multa		 .SELIC .
.
Débito
T
..		 rimestre
Vencimento
./Ano
.
.		 Valor Original
Saldo
.		 Saldo
%
Valor
.At u a l i z a d o
.
.		 %
.		 Valor
.		 Valor Consolidado
.
14130333 4/2021
07/01/2022		 12882
12882		 12882
20
2576		 582 7497 22955
.
.
.
.14130336		 .
.
. 3/2022
.07/10/2022

 .,
.,
.128,82
.128,82		 .,
.
.,
.128,82
.20
.25,76		 .,
.49,34		 .,
.63,56		 .,
.218,14
.
.14130337
.
.14469201		 . 4/2022
.06/01/2023
. 1/2023
.10/04/2023		 .128,82
.128,82
.128,82
.128,82		 .128,82
.20
.25,76
.128,82
.20
.25,76		 .46,08
.43,07		 .59,36
.55,48		 .213,94
.210,06
.
.14469202
14469203		 . 2/2023
.07/07/2023
3/2023
06/10/2023		 .128,82
.128,82
12882
12882		 .128,82
.20
.25,76
12882
20
2576		 .39,81
367		 .51,28
4728		 .205,86
20186
.
.
 .
.

 .,
.,

 .,
.
.,


 .,
 .,
 .,
.
.14469204
 . 4/2023
.08/01/2024

 .128,82
.128,82

 .128,82
.20
.25,76


 .33,92
 .43,7
 .198,28
.
.15637364
.
.15637365		 . 1/2024
.05/04/2024
. 2/2024
.05/07/2024		 .128,82
.128,82
.128,82
.128,82		 .128,82
.20
.25,76
.128,82
.20
.25,76		 .31,4
.28,87		 .40,45
.37,19		 .195,03
.191,77
.
.15637366		 . 3/2024
.07/10/2024		 .128,82
.128,82		 .128,82
.20
.25,76		 .26,23 .33,79 .188,37
.
.15637367
 . 4/2024
.08/01/2025

 .128,82
.128,82

 .128,82
.20
.25,76


 .23,5
 .30,27
 .184,85
.
.16514612
.
.16514613		 . 1/2025
.07/04/2025
. 2/2025
.07/07/2025		 .128,82
.128,82
.128,82
.128,82		 .128,82
.20
.25,76
.128,82
.20
.25,76		 .20,49
.16,97		 .26,4
.21,86		 .180,98
.176,44
.
.16514614		 . 3/2025
.07/10/2025		 .128,82
.128,82		 .128,82
.20
.25,76		 .13,31 .17,15 .171,73
.
.16514615
..T OT A I S
.		 . 4/2025
.08/01/2026
.		 .128,82
.128,82
.1.932,30
.1.932,30		 .128,82
.20
.25,76
.1.932,30 .
.386,4		 .9,88
.		 .12,73
.615,47		 .167,31
.2.934,17
. .Interessado: REBOCALY EXT RAÇÃO DE AREIA PARA ARGAMASSAS LTDA (CPF/CNP J: 19.390.120/0001-70)
. .Processo administrativo: 02
. .N.ºde Controle: 19600559		 026.001677/2026-40
. . . .Mult a .SELI C .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento
.		 Valor Original
.		 Saldo Saldo
.At u a l i z a d o
.		 %
.		 Valor
.		 %
.		 Valor
 Valor Consolidado
.
.
.14138123		 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .58,2 .74,97 .229,55
.
.14138124		 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .55,68 .71,73 .226,31
.
.14138125		 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .52,6 .67,76 .222,34
.
.14138126		 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,34 .63,56 .218,14
.
.14138127		 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .46,08 .59,36 .213,94
.
.14678740		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,07 .55,48 .210,06
.
.14678741		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .39,81 .51,28 .205,86
.
.14678742		 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .36,7 .47,28 .201,86
.
.14678743		 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .33,92 .43,7 .198,28
.
.15748971		 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .31,4 .40,45 .195,03
.
.15748972		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .28,87 .37,19 .191,77
.
.15748973		 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,23 .33,79 .188,37
.
.15748974		 . 4/2024 .08/01/2025 .128,82 .128,82 .128,82 .20 .25,76 .23,5 .30,27 .184,85
.
.16817263		 . 1/2025 .07/04/2025 .128,82 .128,82 .128,82 .20 .25,76 .20,49 .26,4 .180,98
.
.16817264		 . 2/2025 .07/07/2025 .128,82 .128,82 .128,82 .20 .25,76 .16,97 .21,86 .176,44
.
.16817265		 . 3/2025 .07/10/2025 .128,82 .128,82 .128,82 .20 .25,76 .13,31 .17,15 .171,73
.
.16817266		 . 4/2025 .08/01/2026 .128,82 .128,82 .128,82 .20 .25,76 .9,88 .12,73 .167,31
. .T OT A I S
.		 . .2.189,94 .2.189,94 .2.189,94 . .437,92 . .754,96 .3.382,82

144

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.

Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302026100700144